Century Group
Pay up $20/hour
Local Applicants only.
Responsibilities
will include: provide up back support to Accounts Payable team by processing invoices (matching invoices against purchase orders, obtaining approval for non-PO invoices, maintain and monitor vendor accounts); provide back up support to Accounts Receivable team with collections calls and posting payments; assist Payroll department with reviewing timecards and maintaining payroll records; and ad hoc projects as requested by the accounting department.
Qualifications
2+ year of general operational accounting experience (accounts payable, accounts receivable, and payroll)
Professional verbal and written communication
Ability to work in a high volume department
Intermediate MS Excel skills
REF# 38416
#ZR
#LI- POST